Billed Entity:
7606
ST. MARY SCHOOL
FRN:
314957
Funding Year:
2000
470#:
655840000248685
471#:
162194
SPIN:
143017500
Sigma Internet Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,149.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,149.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,040.40
$5,722.00
One Time Ineligible Cost:
$0.00
$5,722.00
Total Cost:
$6,040.40
$5,722.00
Discount Percent:
90
90
Requested Amount:
$5,436.36
$5,149.80